10/01/2012

06:21:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, MICHAEL	W8-20677	A	75.00	5403********6607	053519	10/01/12
ASCH, RICHARD	W8-6136	A	75.00	4888********7174	03555A	10/01/12
BAGATELOS, MARGARITA	W8-5036	A	95.00	4465********7139	00191A	10/01/12
BAHU, ROJAIH	W8-36357	A	75.00	4003********1124	05630C	10/01/12
BARNETT, ALAN	W8-7904	A	75.00	4388********2023	05588D	10/01/12
BASS, AMY	W8-30970	A	75.00	4465********3563	00192B	10/01/12
BERTOLOZZI, ROBERTA	W8-11129	A	69.00	5466********3525	50496P	10/01/12
BLUMLEIN, MICHAEL	W8-9261	A	82.00	4388********3693	05636C	10/01/12
BOLES, ROBERT	W8-19822	A	75.00	4403********2038	03551B	10/01/12
BRAXTON, RUBY	W8-9210	A	82.00	4460********1624	794511	10/01/12
BROWN, MICAH	W8-9141	A	82.00	5401********1101	05613Z	10/01/12
BURDICK, DOUG	W8-18839	A	75.00	4278********1992	51262B	10/01/12
BUTLER, RAY	W8-9307	A	82.00	4460********5410	864731	10/01/12
CAPARRO, JEFFREY	W8-9170	A	82.00	4045********6286	033521	10/01/12
CAPWELL, DANIEL	W8-19059	A	75.00	4252********1820	016065	10/01/12
CAREY, JESSICA	W8-9157	A	82.00	4465********3833	00187B	10/01/12
CARP, MARTIN	W8-9181	A	82.00	3715*******4010	160475	10/01/12
CHAI, GLENN	W8-9192	A	82.00	4888********7151	03557A	10/01/12
CHAMBERS, MARY	W8-9254	A	82.00	4718********6423	50105B	10/01/12
CHAN, ALBERT	W8-9313	A	82.00	4266********4111	05599C	10/01/12
CHARLES, KENNETH	W8-5202	A	75.00	4388********7993	05609D	10/01/12
CHERRIE, GEORGE	W8-9193	A	82.00	4388********7405	05619C	10/01/12
CHIDMAT, GRACIE	W8-9194	A	82.00	5424********6843	80288P	10/01/12
CHIN, CHRISTOPHER	W8-9179	A	266.00	4815********2160	113953	10/01/12
CODARRE, WILLIAM	W8-9362	A	82.00	4820********1773	00188A	10/01/12
COLLINS, TERENCE	W8-9305	A	107.00	4433********5566	00114A	10/01/12
COOPER, ELIZABETH	W8-8460	A	125.00	6011********2408	00151B	10/01/12
DAMATO, CAREN	W8-19635	A	75.00	4217********0425	143550	10/01/12
DANIEL, JOSEPH	W8-9217	A	82.00	4388********3682	05603C	10/01/12
DAVID, ROBIN	W8-9182	A	82.00	5480********1471	T5375B	10/01/12
DEFRIESE, MYRNA	W8-9857	A	75.00	4271********3069	51303C	10/01/12
DERE, BENSON	W8-9273	A	82.00	4053********7277	001205	10/01/12
EDSON, STEVE	W8-12492	A	69.00	4264********4038	03551A	10/01/12
EIGENBROD, DICK	W8-2809	A	75.00	4428********3069	51289B	10/01/12
ENRIQUEZ, FRANCISCO	W8-4011	A	75.00	3727*******2007	160578	10/01/12
ESCLAMADO, CARLOS	W8-9252	A	82.00	4217********2281	133857	10/01/12
EVANS, PHIL	W8-9150	A	82.00	4262********5840	05591C	10/01/12
FENG, BRIAN	W8-9311	A	25.00	5401********7456	05633B	10/01/12
FINNIE, STEVE	W8-36331	A	75.00	4271********8508	51178D	10/01/12
FISHER, DAVID	W8-9218	A	82.00	5546********9803	05624Z	10/01/12
FULVIO, GEORGE	W8-20588	A	75.00	5490********8529	03554B	10/01/12
GADAMASETTI, KUMAR	W8-9202	A	82.00	5411********7755	05628P	10/01/12
GALVAN, DAVID	W8-9189	A	82.00	4266********4082	05618A	10/01/12
GEE, GREGORY	W8-9315	A	82.00	3772*******1018	161532	10/01/12
GEE, WILLIAM	W8-9306	A	82.00	4301********8566	512920	10/01/12
GIRARD, BRANT	W8-19677	A	95.00	4868********0410	143485	10/01/12
GONG, ELEANOR	W8-9185	A	82.00	4147********4532	00191D	10/01/12
GUILLAUME, NICOLAS	W8-36803	A	75.00	4873********6012	794510	10/01/12
GUITTARD, GARY	W8-248	A	80.00	4888********8556	03551A	10/01/12
GUTLOHN, RALPH	W8-9111	A	82.00	5490********1995	03558B	10/01/12
HAMLET, DAVID	W8-9144	A	82.00	4693********2773	181098	10/01/12
HAWKS, BRADFORD	W8-12088	A	125.00	4053********0204	001179	10/01/12
HEIKEL, GARY	W8-5058	A	75.00	4388********8378	05579C	10/01/12
HENDERSON, ALEX	W8-1810	A	75.00	3772*******1010	111148	10/01/12
HEUVEL, JEAN	W8-D1670	A	69.00	4463********3638	50105B	10/01/12
HIBBARD, HOWARD	W8-30372	A	75.00	4388********6714	05606D	10/01/12
HOM, THOMAS	W8-9146	A	82.00	5243********7911	00170B	10/01/12
HORIKANA, GEORGE	W8-9186	A	82.00	5491********2575	05593Z	10/01/12
HUERTA, RAFAEL	W8-9219	A	82.00	4388********6724	05628C	10/01/12
HULLSMANN, BOB	W8-9133	A	82.00	4873********4817	757722	10/01/12
HUNT, PAT	W8-17	A	75.00	4388********3338	05643C	10/01/12
JACINTO, MARIA	W8-894	A	125.00	5466********9376	50885Z	10/01/12
JAMES, JACKIE	W8-9376	A	40.00	4210********5863	012922	10/01/12
JEREZ, ELMAN	W8-9247	A	82.00	4417********3979	05597B	10/01/12
JOHNSON, STAN	W8-12513	A	69.00	4300********2952	00114C	10/01/12
JONES, CONRAD	W8-9191	A	82.00	5589********9749	05619Z	10/01/12
JORDAN, MATT	W8-9605	A	145.00	4388********1954	05601C	10/01/12
JOSHUA, RICHARD	W8-9176	A	82.00	4342********9040	081839	10/01/12
KARNIK, SHIRISH	W8-9470	A	75.00	4037********7930	50105B	10/01/12
KENNEALLY, KEVIN	W8-148	A	75.00	5466********2872	50552Z	10/01/12
KILROY, JERRY	W8-324	A	75.00	4147********7500	03553C	10/01/12
KING, WILLIAM	W8-9138	A	82.00	4356********4881	113254	10/01/12
KIRK, TODD	W8-2719	A	125.00	6011********2999	00190R	10/01/12
KLINGLER, MICHAEL	W8-5607	A	75.00	5267********3620	512920	10/01/12
KOESTER, BILL	W8-9398	A	69.00	4707********5850	016069	10/01/12
KOESTER, FAYE	W8-9402	A	69.00	4707********5850	031243	10/01/12
KRESTELLER, DAN	W8-6678	A	75.00	4815********0077	103457	10/01/12
KWAN, JANE	W8-389	A	95.00	3717*******2001	139757	10/01/12
LANE, RODNEY	W8-20524	A	125.00	3727*******1001	180116	10/01/12
LAWEE, EDWARD	W8-9237	A	82.00	4060********2733	05599C	10/01/12
LEE, MELINA	W8-9147	A	82.00	5243********7911	00169B	10/01/12
LERNER, PHIL	W8-1696	A	75.00	4388********6582	05605D	10/01/12
LINK, PAUL	W8-9467	A	75.00	5466********0191	05622Z	10/01/12
LO, DICKY	W8-19741	A	75.00	4388********8708	05601C	10/01/12
LOOS, NATHAN	W8-9473	A	75.00	5440********2468	T5362Z	10/01/12
LOTRIDGE, CHARLIE	W8-9256	A	82.00	5452********6490	05684Z	10/01/12
LOUIE, HOWARD	W8-9173	A	82.00	5291********4688	05630Z	10/01/12
MACALUSO, RONALD	W8-11911	A	69.00	4463********3638	50105B	10/01/12
MANDELL, PETER	W8-11329	A	69.00	4128********5557	51206B	10/01/12
MARKEY, JOE	W8-2145	A	75.00	4388********7549	05598C	10/01/12
MARU, EDDIE	W8-36122	A	75.00	4264********5339	03551B	10/01/12
MAUNU, SUZANNE	W8-9221	A	75.00	4313********6312	03552C	10/01/12
MCCORMICK, WILLIAM	W8-36163	A	75.00	6011********7541	00197R	10/01/12
MEHTA, BURJOR	W8-9162	A	82.00	4388********3887	05580D	10/01/12
MESITA, KEN	W8-18523	A	75.00	4266********1268	05580C	10/01/12
MOFFITT, MICHAEL	W8-9236	A	82.00	4388********0118	05572C	10/01/12
MOODIE, BARBARA	W8-9172	A	82.00	4412********9849	93204C	10/01/12
MULKERRIN, MARTIN	W8-9122	A	82.00	4761********5782	334881	10/01/12
NADLER, DONALD	W8-9253	A	82.00	5466********5593	50482P	10/01/12
NAGANUMA, KAZUMO	W8-9299	A	82.00	6011********7568	00181P	10/01/12
NAVARRO, SALLY	W8-12109	A	69.00	4313********3777	03554C	10/01/12
NESSON, RON	W8-9233	A	82.00	3717*******2004	164591	10/01/12
NEWMAN, BRUCE	W8-9127	A	82.00	4246********8437	05624G	10/01/12
NEWTON, DAN	W8-18823	A	100.00	4226********4602	05577D	10/01/12
NORTHROP, JANE	W8-9265	A	82.00	5260********8120	05591P	10/01/12
OBERSTEIN, BARRY	W8-2610	A	75.00	4388********2964	05636D	10/01/12
OCONNOR, KENNETH	W8-9178	A	82.00	4246********3303	05586G	10/01/12
OFIESH, MICHAEL	W8-19007	A	75.00	5490********4149	00118B	10/01/12
OSTERLING, ROSEMARY	W8-19434	A	75.00	5528********5437	05627Z	10/01/12
PAPALIA, RACHAEL	W8-3160	A	75.00	4512********8696	056145	10/01/12
PARKER, ROBERT	W8-147	A	75.00	4388********6829	05604D	10/01/12
PEIL, JERRY	W8-5612	A	45.00	5466********3429	50733P	10/01/12
PERLOW, LEONARD	W8-9314	A	82.00	5466********8326	50788Z	10/01/12
PETERSON, EUGENE	W8-2525	A	75.00	5466********6672	05598Z	10/01/12
PITLYK, PAUL	W8-7818	A	75.00	4388********6846	05625C	10/01/12
QUAN, MARSHA	W8-9130	A	102.00	4888********1109	03557A	10/01/12
RADDAVERO, SERGIO	W8-725	A	75.00	4388********5842	05568D	10/01/12
RAMIREZ, MARICELA	W8-9206	A	82.00	4873********8230	181551	10/01/12
REMIZOV, LEO	W8-11561	A	69.00	5262********2334	829023	10/01/12
RILEY, ANNE	W8-11572	A	69.00	4388********2219	05582D	10/01/12
RIOS, REEMA	W8-19891	A	75.00	4342********5048	830681	10/01/12
ROBINSON, DON	W8-3104	A	75.00	5178********5658	05610B	10/01/12
ROCHA, GILBERTO	W8-9295	A	82.00	4644********1567	053520	10/01/12
ROGERS, TERRY	W8-60	A	165.00	4802********2100	056136	10/01/12
RUGGIERO, GIUSEPPE	W8-1719	A	75.00	4802********5010	056673	10/01/12
SAFFORD, TAYLOR	W8-9312	A	82.00	3772*******1003	134134	10/01/12
SANDKULLA, CHARLES	W8-11967	A	69.00	4264********6596	03555A	10/01/12
SHIM, JACK	W8-9190	A	82.00	4719********3032	50105C	10/01/12
SIGIGIE, GEORGE	W8-18164	A	75.00	4388********2937	05584C	10/01/12
SIMMONS, ROB	W8-20629	A	75.00	4259********2474	836018	10/01/12
SOO, BRIAN	W8-9250	A	25.00	3727*******1001	101031	10/01/12
STAGNARO, JOSEPH	W8-12106	A	69.00	4465********1775	00119B	10/01/12
STARELLI, JOHN	W8-9149	A	107.00	5407********9762	T5368B	10/01/12
STOCK, RICHARD	W8-9168	A	82.00	5491********4011	00114P	10/01/12
SULLIVAN, JUDY	W8-3409	A	125.00	4500********6103	03550A	10/01/12
TAIRA, MERLINE	W8-9177	A	82.00	4217********2195	183158	10/01/12
TAKEUCHI, JIRO	W8-9213	A	82.00	4252********4617	016188	10/01/12
TANG, ANNA	W8-9251	A	82.00	4233********3969	001005	10/01/12
TAPLIN, TRACY	W8-167	A	125.00	4815********7544	183852	10/01/12
TENNANT, JOHN	W8-7300	A	75.00	4388********8754	05626D	10/01/12
TUBBS, ALAN	W8-9471	A	75.00	4460********4018	116746	10/01/12
TUZAR, CHARLES	W8-44	A	75.00	5523********5108	T07090	10/01/12
URQUICO, DAVID	W8-9203	A	82.00	5466********3213	50663P	10/01/12
VALLE, EVARISTO	W8-9278	A	82.00	5480********0765	053519	10/01/12
VARGAS, KENNETH	W8-20578	A	125.00	4282********6447	093506	10/01/12
VERDUCCI, FRANK	W8-9151	A	82.00	4388********8978	05574C	10/01/12
VINAY, JOHN	W8-20512	A	75.00	4843********8475	001191	10/01/12
WAGNER, CATHERINE	W8-2663	A	75.00	4342********0540	867532	10/01/12
WALLACE-BETTS, TRICIA	W8-19642	A	125.00	4465********4082	00114B	10/01/12
WALSH, TIM	W8-20693	A	75.00	4264********5358	03551C	10/01/12
WALZ, JOYA	W8-5468	A	95.00	4388********1181	05643D	10/01/12
WEISER, REINHARD	W8-715	A	75.00	4388********8875	05594D	10/01/12
WILK, SUZANNE	W8-9472	A	75.00	4217********9800	193550	10/01/12
WILLIAMS, MARYLENE	W8-12089	A	69.00	5401********7513	05585Z	10/01/12
WILLOW, HARVEY	W8-9174	A	82.00	4217********9227	153550	10/01/12
WINDSOR, CAROL	W8-13441	A	75.00	4809********5434	014098	10/01/12
WONG, AGNES	W8-20664	A	90.00	4147********6346	00117C	10/01/12
WONG, JOANN	W8-9209	A	82.00	4815********0549	123250	10/01/12
WONG, JUNE	W8-97	A	75.00	4266********4075	00115C	10/01/12
WONG, TERRY	W8-36648	A	125.00	5243********8486	001707	10/01/12
WONG, WING	W8-9116	A	82.00	4003********2184	05644B	10/01/12
YEE, CLEON	W8-9140	A	82.00	4147********1323	05603C	10/01/12
YELNICK, MARC	W8-20675	A	272.00	4147********5487	05645C	10/01/12
ZAMORA, ELIZABETH	W8-9160	A	82.00	5466********8574	05631Z	10/01/12
ZAMORA, JOHN	W8-9159	A	82.00	5466********8574	05643Z	10/01/12
ZAUHRSKY, JOHN	W8-187	A	75.00	4147********4164	03557D	10/01/12

Totals

Count	Card Type	Total
9	American Express	723.00
39	MasterCard	3099.00
114	Visa	9698.00
4	Discover	407.00
0	Other	0.00
		13927.00